Forward plan

Forward Plan - 1 January to 30 April 2022  (01/01/2022 to 30/04/2022)

Plan items
No. Item

1.

Derby and Derbyshire 2020 Annual Casualty Report New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Vanessa Ball, Joanna Jackson

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

2.

2022-2023 Highways Capital Delivery Programme New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Joanna Jackson, Tom Blackburne-Maze

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

3.

Highways, Transport and Environmental Professional Consultancy Services Partnership Contract New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Joanna Jackson, Paul Traynor

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

4.

Funding Profile and Proposed Underwriting of Community Renewal Fund to Support Project Delivery New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Andrew Marsh, Joanna Jackson

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Appendices 2 and 3 are Confidential - NOT FOR PUBLICATION BY VIRTUE OF PARAGRAPH 3 OF PART 1 OF SCHEDULE 12A TO THE LOCAL GOVERNMENT ACT 1972

5.

Childcare Sufficiency Assessment 2021 - 2022 New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Roberta Foster, Laura Williams, Jina Hames

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

6.

Treasury Management Mid-Year Report 2021-22 New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Eleanor Scriven, Louise Scholes, Sue Pilgrim

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

7.

Treasury Management Annual Report 2020-21 New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Eleanor Scriven, Louise Scholes, Sue Pilgrim

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

8.

New Grant Funding Prospectus and Framework 22/23 - Draft Report of the Managing Executive Director New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Sarah Eaton, Stevie Hemingway-Gibbs

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

9.

Report Seeking Approval to Procure Projects in Addition to Latest Departmental Forward Plan New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Tom Blackburne-Maze, Joanna Jackson

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

10.

An Update on the Implementation of the Scrutiny Action Plan New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Helen Farnen-Jones

Notice of proposed decision first published: 15/12/2021

11.

Proposal to Support Submission of Full Business Case to Create an East Midlands Freeport New!

Decision maker:  Cabinet

Decision due:   15 Feb 2022

Lead officer:  Joanna Jackson, Joe Battye

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Part exempt  -

Explanation of anticipated restriction:
Appendix 2 Confidential - NOT FOR PUBLICATION BY VIRTUE OF PARAGRAPH 3 OF PART 1 OF SCHEDULE 12A TO THE LOCAL GOVERNMENT ACT 1972

12.

Quarter 2 Council Plan Performance and budget update New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Peter Handford

Notice of proposed decision first published: 14/12/2021

13.

Capital Budget Monitoring and Forecast as at Quarter 2 2021-22 New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Peter Handford

Notice of proposed decision first published: 14/12/2021

14.

Staveley Waterside Development New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Joanna Jackson, Peter Storey

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

15.

Approval to spend Pupil Premium Plus Funding to Procure a Contract for the Supply of an e-PEP – Virtual School Solution with Associated Services New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Debbie Lowe, Rachel Sammels-Moore, Jina Hames, Laura Williams

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

16.

Contract for the provision of the Recovery and Peer Support Service New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Vicki Cauldwell, Maggie Pape

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Fully exempt  - view reasons

Explanation of anticipated restriction:
Contains Financial information relating to a company.

17.

Household Support Fund Grant New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Sarah Edwards

Notice of proposed decision first published: 14/12/2021

18.

Urgent Officer Decision - Cemetery Road, Glossop: 3G All Weather Pitch Contracts New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Louise Scholes, Sue Pilgrim, Paul Stone

Notice of proposed decision first published: 15/12/2021

Anticipated restriction: Open  -

Explanation of anticipated restriction:
Contract Sums are commercially sensitive and are referred to in para 4.3

19.

Award of Contract for the Supply of Tools and Ancillaries New!

Decision maker:  Cabinet

Decision due:   13 Jan 2022

Lead officer:  Joanna Jackson, Chris Allcock

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

Explanation of anticipated restriction:
NOT FOR PUBLICATION BY VIRTUE OF PARAGRAPH 3 OF PART 1 OF SCHEDULE 12A TO THE LOCAL GOVERNMENT ACT 1972

20.

Budget Consultation New!

Decision maker:  Cabinet

Lead officer:  Peter Handford

Notice of proposed decision first published: 14/12/2021

21.

Schools Block Funding Settlement 2022-23 New!

Decision maker:  Cabinet

Decision due:   20 Jan 2022

Lead officer:  Chris Allcock

Notice of proposed decision first published: 14/12/2021

22.

Capital Programme Approvals, Treasury Management and Capital Strategy New!

Decision maker:  Cabinet

Decision due:   20 Jan 2022

Lead officer:  Peter Handford

Notice of proposed decision first published: 14/12/2021

23.

Re procurement of Nicotine Replacement Therapy contract New!

Decision maker:  Cabinet

Decision due:   10 Feb 2022

Lead officer:  Ellen Langton, Hayley Gleeson, Annette Appleton, Ruth Shaw

Decision status:  Recommendations Approved (subject to call-in)

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Fully exempt  - view reasons

24.

Second Homes New!

Decision maker:  Cabinet

Decision due:   10 Feb 2022

Lead officer:  Sue Whetton

Notice of proposed decision first published: 14/12/2021

25.

Assistive Technology Service

Decision maker:  Cabinet

Decision due:   10 Feb 2022

Lead officer:  Olu Ogunbuyide

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

26.

Gender Pay Gap Report New!

Decision maker:  Cabinet

Decision due:   10 Feb 2022

Lead officer:  Emma Crapper

Notice of proposed decision first published: 14/12/2021

27.

Reimbursement of stop smoking pharmacotherapy cost New!

Decision maker:  Cabinet

Decision due:   10 Feb 2022

Lead officer:  Hayley Gleeson, Ellen Langton, Annette Appleton, Ruth Shaw

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

28.

The Early Help Transition Team – future model of delivery New!

Decision maker:  Cabinet

Decision due:   5 May 2022

Originally due:   10 Mar 2022

Lead officer:  Chris Caley

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Fully exempt  - view reasons

29.

Day Opportunities New!

Decision maker:  Cabinet

Decision due:   10 Feb 2022

Lead officer:  Linda Elba-Porter, Graham Spencer

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

30.

Vision Derbyshire Climate Change Strategy New!

Decision maker:  Cabinet

Decision due:   7 Apr 2022

Lead officer:  Caroline Toplis

Notice of proposed decision first published: 15/02/2022

31.

Construction and Property Maintenance Delivery New!

Decision maker:  Cabinet

Decision due:   5 May 2022

Lead officer:  Stuart Knight

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

32.

Approval of the Derbyshire Sexual Health Service within a section 75 for implementation April 2022 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Ellen Langton, Annette Appleton, Mary Hague, Ruth Shaw

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

33.

Quarter 3 Council Plan Performance and Budget update New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Emma Alexander

Notice of proposed decision first published: 14/12/2021

34.

Council Plan refresh 2022-23 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Laura Howe

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

35.

Departmental Service Plans New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Laura Howe

Notice of proposed decision first published: 14/12/2021

36.

Proposed increase in the price of School Meals New!

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

37.

The Derbyshire Bus Enhanced Partnership Plan and Scheme New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Mark Hudson

Notice of proposed decision first published: 14/12/2021

38.

Localities Programme 2022-23 to 2024-5 New!

Decision maker:  Cabinet

Decision:   10 Mar 2022

Lead officer:  Sara Bains, Ellen Langton, Annette Appleton, Ruth Shaw

Decision status:  Recommendations Approved

Notice of proposed decision first published: 14/12/2021

Anticipated restriction: Open  -

39.

Central School Services Block and Pupil Growth Fund Settlement 2022-23 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Shelley Kerslake

Notice of proposed decision first published: 14/12/2021

40.

Early Years Block Funding Settlement 2022-23 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Shelley Kerslake

Notice of proposed decision first published: 14/12/2021

41.

High Needs Block Funding Settlement 2022-23 New!

Decision maker:  Cabinet

Decision due:   10 Mar 2022

Lead officer:  Shelley Kerslake

Notice of proposed decision first published: 14/12/2021

42.

Levelling Up New!

Decision maker:  Cabinet

Decision due:   7 Apr 2022

Lead officer:  Iain Peel

Notice of proposed decision first published: 14/12/2021